Payment · 4 November 2024
Drager Safety D.O.O.
Plaćanje računa 24-8253 1
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€251.43
Payment date: 04/11/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€251.43
- Type of expense (economic classification)
- Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna profesionalna vatrogasna postrojba202 02 36557 · JAVNA PROFESIONALNA VATROGASNA POSTROJBA
- Programme
- MATERIJALNI RASHODI JVP GRADA OSIJEKA A00 1035A103503
- Funding source
- Opći prihodi i primitci (nenamjenski) 1.1.
- Budget position
- Rashodi za usluge R0267